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<pre>Array ( [var] => cut_url ) </pre> Resume for ANUP M. for Executive Manager / Retail in Port Louis, Mauritius. Search More Resumes for Executive Manager on Resumark.com #UBS7DQ1FD
 

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Resume for ANUP M. for Executive Manager / Retail in Port Louis, Mauritius




Occupation: Executive Manager Industry: Retail
Country: Mauritius City: Port Louis
State: Port Louis ZIP: 230



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CA ANUP KUMAR M.

Telephone No.:                    ~                     Email:  

Seeking senior level assignments in Senior Management with an organisation of high repute – Specialization in Finance, Management Systems and Audits Both internal and external 

Synopsis

A Chartered Accountant & Diploma holder in Information Systems Audit with over ½ decades of rich experience including the last decade in IS Audit, System Design, Testing, Implementation & Support. A Fellow member of the Institute of Chartered Accountants of India, presently associated with CIE Overseas Services & Trading Co. Ltd., Mauritius as Vice President, working as finance controller. Proficient in designing and implementing internal control systems / procedures with proven ability to achieve financial discipline and enhance the overall efficiency of the organisation. Hands on experience in supervising and increasing the effectiveness of internal controls in mitigating risks associated with the use of diverse information technology systems across a wide range of disparate processing platforms. Strong analytical & organizational abilities with relationship management skills. 

Core Competencies

Technical

  • Requirement mapping and translating these requirements into functional specifications.
  • Finalising product specifications and selection of appropriate techniques.
  •  

    Functional

  • Controlling the finance and accounts function of the Group of Companies.
  • Managing and conducting audits to assess the integrity, reliability, security and efficiency of diverse Information Technology systems across the Corporation.
  • Assessing Information Technology compliance with policies, procedures and standards and measuring system performance towards achieving management's goals and objectives.
  • Leading information system audits with prime focus on information security, disaster recovery, applications control and systems development initiatives.
  • Reviewing the established systems to ensure compliance with policies, plans, procedures, laws, and regulations which have a significant impact on business operations.
  • Preparing audit reports and communicating the audit results to the appropriate levels of management to highlight the shortcomings and implement necessary recommendations.
  •  

    Organisational Experience

    CIE Overseas Services & Trading Co. Ltd , Mauritius                                       Since November

    The company is in upmarket tourist focussed chain of stores

    Vice President

  • Heading the Finance and Accounts department of the Organization which included group companies, + staff, sales outlets, staff reporting to me and the Group generating a combined turnover of around million.
  • The examining and improvement of control systems of the company.
  • Controlling the inventory and MIS of outlets of the Company spread over the island country.
  • Controlling expenses and treasury management of the Company.
  • Successful in controlling expenses and induce increased efficiency in work processes by efficient reporting to the management.
  •  

    D. Singh & Co., New Delhi                June’ – October

    The company is a Chartered Accountant firm.

    Partner

  • Conducted verification audits in number of organizations, including industries, schools and suggested improvement in systems leading to considerable gains and value additions.
  • Analysis, development and designing of control system of number of clients as part of consultancy assignments.
  • Conducted audits in over branches of various banks as well as in national level multi unit, multi activity organizations.
  • Detected and corrected leakage of more than Rs. million due to snags in the system in one of the banks.
  • Designed effective Employee Management scheme for a middle level client.
  • Imparted training to help a number of persons become Chartered Accountants.
  • Handled back office operation of one IT sector client, responsible for complete accounts, AR, banking, legal compliances
  •  
     

    Phoneix Overseas Ltd., New Delhi              April’ – May

    The company primarily deals in products for the leather industry.

    Sr. Manager Internal Audit

  • Established the internal audit department for the multi division company.
  • Instrumental in saving company money by detecting leakages of funds & material at several places and suggesting remedial measures; introduced the reporting systems.
  •  

    Bir Group of Companies, New Delhi              May’ – March

    The company was engaged in Transport, Merchant Export and Steel Utensils exclusively for exports.

    Finance Consultant

  • Headed the Finance & Systems Department.
  • Conceptualised the systems of stores, HR and IT; designed & implemented detailed systems of internal check and control.
  • Masterminded the Finance department’s achieving the turnover of Rs. million from scratch.
  •  

    Previous Assignments

    Chemical Vessels Fabricators, Faridabad            Dec’ – May

    Branch Accountant 

    Bongaigaon Refinery & Petrochemicals Ltd., New Delhi       Jan’ – Dec

    Industrial Trainee 

    D Singh & Company, Chartered Accountant           Jul ‘Dec’

    Audit Assistant and Articled Clerk 
     
     

    Academia

          Course in International Finance Reporting Standards

          Diploma in Information Systems Audit from Institute of Chartered           Accountants of India

          Chartered Accountant from Institute of Chartered Accountants of India

          B.Com from Shri Ram College of Commerce, University of Delhi 

    Authorships/ Presentations

  • Coauthored a study on feasibility of Small Scale Industries in Sultanpur, Uttar Pradesh, under a project sponsored by the Department of Science & Technology, Government of India.
  • Presented report on Feasibility and Implications of Joint Venture in Railway’s ‘Own Your Wagon Scheme’ for a cluster of Cement Plants.
  • Presented papers on Personal Taxation as also management systems in several meetings on invitation.
  •  

    Personal Details

    Date of Birth        : th November,

    Address In India      : / Sunder Vihar, New Delhi

                      Presently staying   : , Independence Street, Volcy Pougnet, Port Louis, Mauritius

                      Permanent      : Kolkata

    Public profile        : . 
     


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